|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
IDAR
|
GJ-09-003-083-001/9605549
(Sherpur)
|
1109003000NRG23010620220206400
|
04/06/2022
|
CHENAVA CHNDRIKABEN RAKESHKUMA
|
1109003WL004273
|
CHENAVA CHNDRIKABEN RAKESHKUMA
|
00045
|
BARB0DBIDAR
|
1119
|
1119
|
Processed
|
08/06/2022
|
|
2124392911
|
|
CHANDRIKABEN RAKESHBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
2
|
IDAR
|
GJ-09-003-083-001/9605553
(Sherpur)
|
1109003000NRG23010620220206401
|
04/06/2022
|
CHENAVA TARABEN VINODBHAI
|
1109003WL004273
|
CHENAVA TARABEN VINODBHAI
|
00045
|
BARB0DBIDAR
|
1119
|
1119
|
Processed
|
08/06/2022
|
|
2124392912
|
|
VINODBHAI HEERABHAI CHENVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2238
|
2238
|
|
|
|
|
|
|
|
|
3
|
IDAR
|
GJ-09-003-053-001/9599672
(Lalpur (Davad))
|
1109003000NRG23010620220204268
|
04/06/2022
|
PARMAR LILABEN BABUBHAI
|
1109003WL004246
|
PARMAR LILABEN BABUBHAI
|
00045
|
BARB0DBJADA
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124392914
|
|
LILABEN BABUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
4
|
IDAR
|
GJ-09-003-053-001/9599682
(Lalpur (Davad))
|
1109003000NRG23010620220204269
|
04/06/2022
|
PARMAR SAVITABEN VINODBHAI
|
1109003WL004246
|
PARMAR SAVITABEN VINODBHAI
|
00045
|
BARB0DBJADA
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124392924
|
|
SAVITABEN VINODBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
5
|
IDAR
|
GJ-09-003-053-001/9599685
(Lalpur (Davad))
|
1109003000NRG23010620220204271
|
04/06/2022
|
PARMAR NATAVARBHAI MAGANBHAI
|
1109003WL004246
|
PARMAR NATAVARBHAI MAGANBHAI
|
00045
|
BARB0DBJADA
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2124392923
|
|
NATUBHAI MAGANBHAI PARMAR
|
HDFC BANK LTD(607152)
|
|
6
|
IDAR
|
GJ-09-003-053-001/9607085
(Lalpur (Davad))
|
1109003000NRG23010620220204272
|
04/06/2022
|
PARMAR RAMILABEN KAMLESHBHAI
|
1109003WL004246
|
PARMAR RAMILABEN KAMLESHBHAI
|
00045
|
BARB0DBJADA
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124392915
|
|
RAMILABEN KAMLESHBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
IDAR
|
GJ-09-003-053-001/9607209
(Lalpur (Davad))
|
1109003000NRG23010620220204275
|
04/06/2022
|
SURYABEN LAXMANJI PARMAR
|
1109003WL004246
|
SURYABEN LAXMANJI PARMAR
|
00045
|
BARB0DBJADA
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124392920
|
|
SURYABEN LAXMANJI PARMAR
|
BANK OF BARODA(606985)
|
|
8
|
IDAR
|
GJ-09-003-053-001/9607239
(Lalpur (Davad))
|
1109003000NRG23010620220204276
|
04/06/2022
|
JOSANABEN JAYTIBHAI BHANGI
|
1109003WL004246
|
JOSANABEN JAYTIBHAI BHANGI
|
00045
|
BARB0DBJADA
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124392939
|
|
JOSNABEN JAYNTIBHAI BHANGI
|
BANK OF BARODA(606985)
|
|
9
|
IDAR
|
GJ-09-003-053-002/2
(Lalpur (Davad))
|
1109003000NRG23010620220204288
|
04/06/2022
|
KAMLESHBHAI PRADHANJI PARMAR
|
1109003WL004246
|
KAMLESHBHAI PRADHANJI PARMAR
|
00045
|
BARB0DBJADA
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124392928
|
|
KAMLESHBHAI PRADHANJI PARMAR
|
BANK OF BARODA(606985)
|
|
10
|
IDAR
|
GJ-09-003-053-002/9607114
(Lalpur (Davad))
|
1109003000NRG23010620220204291
|
04/06/2022
|
PARMAR RAMESHJI UMEDJI
|
1109003WL004246
|
PARMAR RAMESHJI UMEDJI
|
00045
|
BARB0DBJADA
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124392921
|
|
RAMESHJI UMEDJI THAKARADA
|
HDFC BANK LTD(607152)
|
|
11
|
IDAR
|
GJ-09-003-053-002/9607114
(Lalpur (Davad))
|
1109003000NRG23010620220204292
|
04/06/2022
|
PARMAR SURYABEN RAMESHJI
|
1109003WL004246
|
PARMAR SURYABEN RAMESHJI
|
00045
|
BARB0DBJADA
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124392919
|
|
SURYABEN RAMESHJI PARMAR
|
BANK OF BARODA(606985)
|
|
12
|
IDAR
|
GJ-09-003-053-002/9607196
(Lalpur (Davad))
|
1109003000NRG23010620220204296
|
04/06/2022
|
PARMAR SAJJANBEN DAHYABHAI
|
1109003WL004246
|
PARMAR SAJJANBEN DAHYABHAI
|
00045
|
BARB0DBJADA
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124392916
|
|
SAJJANBEN DAHYABHAI THAKARADA
|
UNION BANK OF INDIA(508500)
|
|
13
|
IDAR
|
GJ-09-003-053-002/9607199
(Lalpur (Davad))
|
1109003000NRG23010620220204298
|
04/06/2022
|
DIPSINH LAXMANSINH PARMAR
|
1109003WL004246
|
DIPSINH LAXMANSINH PARMAR
|
00045
|
BARB0DBJADA
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124392917
|
|
DIPSINH LAXMANBHAI PARAMAR
|
HDFC BANK LTD(607152)
|
|
14
|
IDAR
|
GJ-09-003-053-002/9607199
(Lalpur (Davad))
|
1109003000NRG23010620220204299
|
04/06/2022
|
PARMAR SAJJANBEN DIPSINH
|
1109003WL004246
|
PARMAR SAJJANBEN DIPSINH
|
00045
|
BARB0DBJADA
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124392918
|
|
SAJJANBEN DIPSINH THAKARDA
|
UNION BANK OF INDIA(508500)
|
|
15
|
IDAR
|
GJ-09-003-053-002/9607204
(Lalpur (Davad))
|
1109003000NRG23010620220204300
|
04/06/2022
|
PARMAR KIRANBEN SURESHJI
|
1109003WL004246
|
PARMAR KIRANBEN SURESHJI
|
00045
|
BARB0DBJADA
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124392926
|
|
KIRANBEN SURESHJI PARMAR
|
BANK OF BARODA(606985)
|
|
16
|
IDAR
|
GJ-09-003-053-002/9607205
(Lalpur (Davad))
|
1109003000NRG23010620220204301
|
04/06/2022
|
THAKARDA LILABEN PRADHANJI
|
1109003WL004246
|
THAKARDA LILABEN PRADHANJI
|
00045
|
BARB0DBJADA
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124392925
|
|
LILABEN PRADHANJI THAKARADA
|
BANK OF BARODA(606985)
|
|
17
|
IDAR
|
GJ-09-003-053-002/9607234
(Lalpur (Davad))
|
1109003000NRG23010620220204302
|
04/06/2022
|
PARMAR SANTOSHBHAI SOMAJI
|
1109003WL004246
|
PARMAR SANTOSHBHAI SOMAJI
|
00045
|
BARB0DBJADA
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124392927
|
|
SANTOSHJI SOMAJI PARMAR
|
BANK OF BARODA(606985)
|
|
18
|
IDAR
|
GJ-09-003-063-001/9605949
(Moti Vadol)
|
1109003000NRG23020620220212778
|
04/06/2022
|
Chenva Savitaben Rameshbhai
|
1109003WL004364
|
Chenva Savitaben Rameshbhai
|
00045
|
BARB0DBJADA
|
666
|
666
|
Processed
|
08/06/2022
|
|
2124392929
|
|
SAVITABEN RAMESHBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
19
|
IDAR
|
GJ-09-003-063-001/9605959
(Moti Vadol)
|
1109003000NRG23020620220212779
|
04/06/2022
|
Chenva Bhikhiben Dhulabhai
|
1109003WL004364
|
Chenva Bhikhiben Dhulabhai
|
00045
|
BARB0DBJADA
|
684
|
684
|
Processed
|
08/06/2022
|
|
2124392931
|
|
BHIKHIBEN DHULABHAI CHENVA
|
BANK OF BARODA(606985)
|
|
20
|
IDAR
|
GJ-09-003-063-001/9605985
(Moti Vadol)
|
1109003000NRG23020620220212780
|
04/06/2022
|
PARMAR DINEHSHBHAI MOTIBHAI
|
1109003WL004364
|
PARMAR DINEHSHBHAI MOTIBHAI
|
00045
|
BARB0DBJADA
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2124392922
|
|
DINESHBHAI MOTIBHAI PARMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
IDAR
|
GJ-09-003-063-001/9605985
(Moti Vadol)
|
1109003000NRG23020620220212781
|
04/06/2022
|
SANGITABEN DINESHBHAI PARMAR
|
1109003WL004364
|
SANGITABEN DINESHBHAI PARMAR
|
00045
|
BARB0DBJADA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124392936
|
|
SANGITABEN DINESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
22
|
IDAR
|
GJ-09-003-063-001/9605988
(Moti Vadol)
|
1109003000NRG23020620220212782
|
04/06/2022
|
CHENVA PUNJIBEN GOVINDBHAI
|
1109003WL004364
|
CHENVA PUNJIBEN GOVINDBHAI
|
00045
|
BARB0DBJADA
|
607
|
607
|
Processed
|
08/06/2022
|
|
2124392935
|
|
PUNJIBEN GOVINDBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
23
|
IDAR
|
GJ-09-003-063-001/9605989
(Moti Vadol)
|
1109003000NRG23020620220212783
|
04/06/2022
|
KRISHNABEN MADHABHAI CHENVA
|
1109003WL004364
|
KRISHNABEN MADHABHAI CHENVA
|
00045
|
BARB0DBJADA
|
667
|
667
|
Processed
|
08/06/2022
|
|
2124392930
|
|
KRISHNABEN MADHABHAI CHENVA
|
BANK OF BARODA(606985)
|
|
24
|
IDAR
|
GJ-09-003-063-001/9605994
(Moti Vadol)
|
1109003000NRG23020620220212784
|
04/06/2022
|
MANOJBHAI SOMABHAI CHENVA
|
1109003WL004364
|
MANOJBHAI SOMABHAI CHENVA
|
00045
|
BARB0DBJADA
|
667
|
667
|
Processed
|
08/06/2022
|
|
2124392913
|
|
MANOJBHAI SOMABHAI CHENAVA
|
BANK OF BARODA(606985)
|
|
25
|
IDAR
|
GJ-09-003-063-001/9605997
(Moti Vadol)
|
1109003000NRG23020620220212785
|
04/06/2022
|
CHENVA MANJULABEN VIRABHAI
|
1109003WL004364
|
CHENVA MANJULABEN VIRABHAI
|
00045
|
BARB0DBJADA
|
667
|
667
|
Processed
|
08/06/2022
|
|
2124392937
|
|
MANJULABEN VIRAVHAI CHENVA
|
BANK OF BARODA(606985)
|
|
26
|
IDAR
|
GJ-09-003-063-001/9606000
(Moti Vadol)
|
1109003000NRG23020620220212787
|
04/06/2022
|
CHENVA DIVABEN PUNJABHAI
|
1109003WL004364
|
CHENVA DIVABEN PUNJABHAI
|
00045
|
BARB0DBJADA
|
684
|
684
|
Processed
|
08/06/2022
|
|
2124392933
|
|
DIVABEN PUNJABHAI CHENVA
|
BANK OF BARODA(606985)
|
|
27
|
IDAR
|
GJ-09-003-063-001/9606005
(Moti Vadol)
|
1109003000NRG23020620220212788
|
04/06/2022
|
CHENVA VARSHABEN KANABHAI
|
1109003WL004364
|
CHENVA VARSHABEN KANABHAI
|
00045
|
BARB0DBJADA
|
667
|
667
|
Processed
|
08/06/2022
|
|
2124392934
|
|
VARSHABEN KANABHAI CHENVA
|
BANK OF BARODA(606985)
|
|
28
|
IDAR
|
GJ-09-003-063-001/9606016
(Moti Vadol)
|
1109003000NRG23020620220212790
|
04/06/2022
|
CHENVA KAMALABEN BHIKHABHAI
|
1109003WL004364
|
CHENVA KAMALABEN BHIKHABHAI
|
00045
|
BARB0DBJADA
|
684
|
684
|
Processed
|
08/06/2022
|
|
2124392932
|
|
KAMLABEN BHIKHABHAI CHENVA
|
BANK OF BARODA(606985)
|
|
29
|
IDAR
|
GJ-09-003-063-001/9606023
(Moti Vadol)
|
1109003000NRG23020620220212791
|
04/06/2022
|
HINABEN JANAKKUMAR CHENVA
|
1109003WL004364
|
HINABEN JANAKKUMAR CHENVA
|
00045
|
BARB0DBJADA
|
667
|
667
|
Processed
|
08/06/2022
|
|
2124392940
|
|
HINABEN JANAKKUMAR CHENVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21103
|
21103
|
|
|
|
|
|
|
|
|
30
|
IDAR
|
GJ-09-003-083-001/9605399
(Sherpur)
|
1109003000NRG23010620220206362
|
04/06/2022
|
ANITABEN SEDHABHAI CHENVA
|
1109003WL004273
|
ANITABEN SEDHABHAI CHENVA
|
00045
|
BARB0DBKUKA
|
1119
|
1119
|
Processed
|
09/06/2022
|
|
2124392900
|
|
ANITABEN SEDHABHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
IDAR
|
GJ-09-003-083-001/9605399
(Sherpur)
|
1109003000NRG23010620220206361
|
04/06/2022
|
PUNJIBEN BHIKHABHAI CHENVA
|
1109003WL004273
|
PUNJIBEN BHIKHABHAI CHENVA
|
00045
|
BARB0DBKUKA
|
1119
|
1119
|
Processed
|
08/06/2022
|
|
2124392878
|
|
BHIKHABHAI CHHAGANBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
32
|
IDAR
|
GJ-09-003-083-001/9605401
(Sherpur)
|
1109003000NRG23010620220206363
|
04/06/2022
|
CHENVA BHAVANABEN JITENDRABHAI
|
1109003WL004273
|
CHENVA BHAVANABEN JITENDRABHAI
|
00045
|
BARB0DBKUKA
|
1119
|
1119
|
Processed
|
08/06/2022
|
|
2124392888
|
|
BHAVANABEN JITENDRABHAI CHENVA
|
BANK OF BARODA(606985)
|
|
33
|
IDAR
|
GJ-09-003-083-001/9605419
(Sherpur)
|
1109003000NRG23010620220206366
|
04/06/2022
|
CHENVA PRAHALADBHAI BECHARBHAI
|
1109003WL004273
|
CHENVA PRAHALADBHAI BECHARBHAI
|
00045
|
BARB0DBKUKA
|
1119
|
1119
|
Processed
|
08/06/2022
|
|
2124392877
|
|
PRAHALADBHAI BECHARBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
34
|
IDAR
|
GJ-09-003-083-001/9605419
(Sherpur)
|
1109003000NRG23010620220206367
|
04/06/2022
|
CHENVA SHARADABEN PRAHALADBHAI
|
1109003WL004273
|
CHENVA SHARADABEN PRAHALADBHAI
|
00045
|
BARB0DBKUKA
|
1119
|
1119
|
Processed
|
08/06/2022
|
|
2124392899
|
|
SHARDABEN PRAHLADBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
35
|
IDAR
|
GJ-09-003-083-001/9605421
(Sherpur)
|
1109003000NRG23010620220206368
|
04/06/2022
|
CHENVA JAGARUTIBEN JITENDRABHAI
|
1109003WL004273
|
CHENVA JAGARUTIBEN JITENDRABHAI
|
00045
|
BARB0DBKUKA
|
1119
|
1119
|
Processed
|
08/06/2022
|
|
2124392941
|
|
JAGRUTIBEN JITENDRABHAI CHENVA
|
BANK OF BARODA(606985)
|
|
36
|
IDAR
|
GJ-09-003-083-001/9605432
(Sherpur)
|
1109003000NRG23010620220206370
|
04/06/2022
|
CHENVA NITABEN RAMABHAI
|
1109003WL004273
|
CHENVA NITABEN RAMABHAI
|
00045
|
BARB0DBKUKA
|
1119
|
1119
|
Processed
|
08/06/2022
|
|
2124392898
|
|
NITABEN RAMABHAI CHENVA
|
BANK OF BARODA(606985)
|
|
37
|
IDAR
|
GJ-09-003-083-001/9605432
(Sherpur)
|
1109003000NRG23010620220206369
|
04/06/2022
|
CHENVA RAMABHAI LAVJIBHAI
|
1109003WL004273
|
CHENVA RAMABHAI LAVJIBHAI
|
00045
|
BARB0DBKUKA
|
1119
|
1119
|
Processed
|
08/06/2022
|
|
2124392879
|
|
RAMABHAI LAVAJIBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
38
|
IDAR
|
GJ-09-003-083-001/9605448
(Sherpur)
|
1109003000NRG23010620220206372
|
04/06/2022
|
CHENVA BABUBHAI KADAVABHAI
|
1109003WL004273
|
CHENVA BABUBHAI KADAVABHAI
|
00045
|
BARB0DBKUKA
|
1119
|
1119
|
Processed
|
08/06/2022
|
|
2124392869
|
|
BABUBHAI KADVABHAI CHENVA
|
BANK OF BARODA(606985)
|
|
39
|
IDAR
|
GJ-09-003-083-001/9605461
(Sherpur)
|
1109003000NRG23010620220206373
|
04/06/2022
|
PARMAR GANAPATBHAI HARIBHAI
|
1109003WL004273
|
PARMAR GANAPATBHAI HARIBHAI
|
00045
|
BARB0DBKUKA
|
1119
|
1119
|
Processed
|
08/06/2022
|
|
2124392870
|
|
GANPATBHAI HARIBHAI PARMAR
|
HDFC BANK LTD(607152)
|
|
40
|
IDAR
|
GJ-09-003-083-001/9605461
(Sherpur)
|
1109003000NRG23010620220206374
|
04/06/2022
|
PARMAR RAMILABEN GANAPATBHAI
|
1109003WL004273
|
PARMAR RAMILABEN GANAPATBHAI
|
00045
|
BARB0DBKUKA
|
1119
|
1119
|
Processed
|
08/06/2022
|
|
2124392875
|
|
RAMILABEN GANPATBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
41
|
IDAR
|
GJ-09-003-083-001/9605466
(Sherpur)
|
1109003000NRG23010620220206375
|
04/06/2022
|
VINODBHAI LALLUBHAI BHAMBHI
|
1109003WL004273
|
VINODBHAI LALLUBHAI BHAMBHI
|
00045
|
BARB0DBKUKA
|
1119
|
1119
|
Processed
|
08/06/2022
|
|
2124392872
|
|
VINODBHAI LALLUBHAI BHAMBHI (PARMAR)
|
BANK OF BARODA(606985)
|
|
42
|
IDAR
|
GJ-09-003-083-001/9605472
(Sherpur)
|
1109003000NRG23010620220206379
|
04/06/2022
|
VANKAR REVABHAI LALABHAI
|
1109003WL004273
|
VANKAR REVABHAI LALABHAI
|
00045
|
BARB0DBKUKA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124392884
|
|
REVABHAI LALABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
43
|
IDAR
|
GJ-09-003-083-001/9605473
(Sherpur)
|
1109003000NRG23010620220206380
|
04/06/2022
|
VANKAR GOVINDBHAI CHHAGANBHAI
|
1109003WL004273
|
VANKAR GOVINDBHAI CHHAGANBHAI
|
00045
|
BARB0DBKUKA
|
1119
|
1119
|
Processed
|
08/06/2022
|
|
2124392868
|
|
GANPATBHAI CHHAGANBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
44
|
IDAR
|
GJ-09-003-083-001/9605473
(Sherpur)
|
1109003000NRG23010620220206381
|
04/06/2022
|
VANKAR RAMILABEN GOVINDBHAI
|
1109003WL004273
|
VANKAR RAMILABEN GOVINDBHAI
|
00045
|
BARB0DBKUKA
|
1119
|
1119
|
Processed
|
08/06/2022
|
|
2124392907
|
|
GANPATBHAI CHHAGANBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
45
|
IDAR
|
GJ-09-003-083-001/9605499
(Sherpur)
|
1109003000NRG23010620220206393
|
04/06/2022
|
VANKAR DIVABEN PUNJABHAI
|
1109003WL004273
|
VANKAR DIVABEN PUNJABHAI
|
00045
|
BARB0DBKUKA
|
1119
|
1119
|
Processed
|
08/06/2022
|
|
2124392910
|
|
DIVABEN PUNJABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
46
|
IDAR
|
GJ-09-003-083-001/9605500
(Sherpur)
|
1109003000NRG23010620220206394
|
04/06/2022
|
VANKAR NATHIBEN GALABHAI
|
1109003WL004273
|
VANKAR NATHIBEN GALABHAI
|
00045
|
BARB0DBKUKA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124392880
|
|
NATHIBEN GALABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
47
|
IDAR
|
GJ-09-003-083-001/9605530
(Sherpur)
|
1109003000NRG23010620220206396
|
04/06/2022
|
VANKAR DAVABHAI LALABHAI
|
1109003WL004273
|
VANKAR DAVABHAI LALABHAI
|
00045
|
BARB0DBKUKA
|
1119
|
1119
|
Processed
|
08/06/2022
|
|
2124392871
|
|
DAVABHAI LALABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
48
|
IDAR
|
GJ-09-003-083-001/9605530
(Sherpur)
|
1109003000NRG23010620220206397
|
04/06/2022
|
VANKAR LILABEN DAVABHAI
|
1109003WL004273
|
VANKAR LILABEN DAVABHAI
|
00045
|
BARB0DBKUKA
|
1119
|
1119
|
Processed
|
08/06/2022
|
|
2124392909
|
|
LILABEN DAVABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
49
|
IDAR
|
GJ-09-003-083-001/9605535
(Sherpur)
|
1109003000NRG23010620220206398
|
04/06/2022
|
VANKAR AMITABEN KETANBHAI
|
1109003WL004273
|
VANKAR AMITABEN KETANBHAI
|
00045
|
BARB0DBKUKA
|
1119
|
1119
|
Processed
|
08/06/2022
|
|
2124392895
|
|
AMITABEN KETANKUMAR VANKAR
|
BANK OF BARODA(606985)
|
|
50
|
IDAR
|
GJ-09-003-083-001/9605538
(Sherpur)
|
1109003000NRG23010620220206399
|
04/06/2022
|
PREMILABEN PRABHUBHAI CHENVA
|
1109003WL004273
|
PREMILABEN PRABHUBHAI CHENVA
|
00045
|
BARB0DBKUKA
|
1119
|
1119
|
Processed
|
08/06/2022
|
|
2124392874
|
|
PREMILABEN PRABHUBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
51
|
IDAR
|
GJ-09-003-083-001/9605564
(Sherpur)
|
1109003000NRG23010620220206405
|
04/06/2022
|
BHAMBHI SARLABEN MANMOHNBHAI
|
1109003WL004273
|
BHAMBHI SARLABEN MANMOHNBHAI
|
00045
|
BARB0DBKUKA
|
1119
|
1119
|
Processed
|
08/06/2022
|
|
2124392887
|
|
SARALABEN GOVABHAI BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
IDAR
|
GJ-09-003-083-001/9605565
(Sherpur)
|
1109003000NRG23010620220206406
|
04/06/2022
|
VANKAR LAKHUBEN RATABHAI
|
1109003WL004273
|
VANKAR LAKHUBEN RATABHAI
|
00045
|
BARB0DBKUKA
|
1119
|
1119
|
Processed
|
08/06/2022
|
|
2124392881
|
|
LAKHUBEN RATABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
53
|
IDAR
|
GJ-09-003-083-001/9605571
(Sherpur)
|
1109003000NRG23010620220206409
|
04/06/2022
|
CHENVA JASHIBEN KACHARABHAI
|
1109003WL004273
|
CHENVA JASHIBEN KACHARABHAI
|
00045
|
BARB0DBKUKA
|
1119
|
1119
|
Processed
|
08/06/2022
|
|
2124392883
|
|
KACHARABHAI GOVABHAI CHENVA
|
BANK OF BARODA(606985)
|
|
54
|
IDAR
|
GJ-09-003-083-001/9605571
(Sherpur)
|
1109003000NRG23010620220206408
|
04/06/2022
|
CHENVA KACHARABHAI GOVABHAI
|
1109003WL004273
|
CHENVA KACHARABHAI GOVABHAI
|
00045
|
BARB0DBKUKA
|
1119
|
1119
|
Processed
|
08/06/2022
|
|
2124392906
|
|
KACHARABHAI GOVABHAI CHENVA
|
BANK OF BARODA(606985)
|
|
55
|
IDAR
|
GJ-09-003-083-001/9605572
(Sherpur)
|
1109003000NRG23010620220206411
|
04/06/2022
|
CHENVA GEETABEN MUKESHBHAI
|
1109003WL004273
|
CHENVA GEETABEN MUKESHBHAI
|
00045
|
BARB0DBKUKA
|
1119
|
1119
|
Processed
|
08/06/2022
|
|
2124392873
|
|
MUKESHBHAI SHAMALBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
56
|
IDAR
|
GJ-09-003-083-001/9605576
(Sherpur)
|
1109003000NRG23010620220206412
|
04/06/2022
|
CHENVA ARVINDBHAI SHNKARBHAI
|
1109003WL004273
|
CHENVA ARVINDBHAI SHNKARBHAI
|
00045
|
BARB0DBKUKA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124392897
|
|
ARVINDBHAI SHANKARBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
57
|
IDAR
|
GJ-09-003-083-001/9605577
(Sherpur)
|
1109003000NRG23010620220206413
|
04/06/2022
|
CHENVA JASUBHAI DHULABHAI
|
1109003WL004273
|
CHENVA JASUBHAI DHULABHAI
|
00045
|
BARB0DBKUKA
|
1119
|
1119
|
Processed
|
08/06/2022
|
|
2124392908
|
|
JASHUBHAI DHULABHAI CHENVA
|
BANK OF BARODA(606985)
|
|
58
|
IDAR
|
GJ-09-003-083-001/9605579
(Sherpur)
|
1109003000NRG23010620220206414
|
04/06/2022
|
CHENVA KAMALABEN RAMESHKUMAR
|
1109003WL004273
|
CHENVA KAMALABEN RAMESHKUMAR
|
00045
|
BARB0DBKUKA
|
1119
|
1119
|
Processed
|
08/06/2022
|
|
2124392876
|
|
RAMESHBHAI SHAMALBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
59
|
IDAR
|
GJ-09-003-083-001/9605580
(Sherpur)
|
1109003000NRG23010620220206415
|
04/06/2022
|
CHENAVA REKHABEN PANKAJBHAI
|
1109003WL004273
|
CHENAVA REKHABEN PANKAJBHAI
|
00045
|
BARB0DBKUKA
|
1119
|
1119
|
Processed
|
08/06/2022
|
|
2124392882
|
|
REKHABEN PANKAJ KUMAR CHENVA
|
HDFC BANK LTD(607152)
|
|
60
|
IDAR
|
GJ-09-003-083-001/9605581
(Sherpur)
|
1109003000NRG23010620220206416
|
04/06/2022
|
CHENVA TARABEN SENDHABHAI
|
1109003WL004273
|
CHENVA TARABEN SENDHABHAI
|
00045
|
BARB0DBKUKA
|
1119
|
1119
|
Processed
|
08/06/2022
|
|
2124392905
|
|
TARABEN SENDHABHAI CHENVA
|
BANK OF BARODA(606985)
|
|
61
|
IDAR
|
GJ-09-003-083-001/9605584
(Sherpur)
|
1109003000NRG23010620220206417
|
04/06/2022
|
PARMAR SONALBEN KAMLESHBHAI
|
1109003WL004273
|
PARMAR SONALBEN KAMLESHBHAI
|
00045
|
BARB0DBKUKA
|
1119
|
1119
|
Processed
|
08/06/2022
|
|
2124392943
|
|
KAMLESHBHAI NANJIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
62
|
IDAR
|
GJ-09-003-083-001/9605585
(Sherpur)
|
1109003000NRG23010620220206418
|
04/06/2022
|
CHENVA GEETABEN DINESHBHAI
|
1109003WL004273
|
CHENVA GEETABEN DINESHBHAI
|
00045
|
BARB0DBKUKA
|
1119
|
1119
|
Processed
|
08/06/2022
|
|
2124392944
|
|
GITABEN DINESHBHAI GITABEN DINESHBHAI CH
|
BANK OF BARODA(606985)
|
|
63
|
IDAR
|
GJ-09-003-083-001/9605587
(Sherpur)
|
1109003000NRG23010620220206419
|
04/06/2022
|
CHENVA GANGABEN DHYABHAI
|
1109003WL004273
|
CHENVA GANGABEN DHYABHAI
|
00045
|
BARB0DBKUKA
|
1119
|
1119
|
Processed
|
08/06/2022
|
|
2124392892
|
|
GANGABEN DAHYABHAI CHENVA
|
BANK OF BARODA(606985)
|
|
64
|
IDAR
|
GJ-09-003-083-001/9605588
(Sherpur)
|
1109003000NRG23010620220206420
|
04/06/2022
|
CHENVA RAMILABEN ARKHABHAI
|
1109003WL004273
|
CHENVA RAMILABEN ARKHABHAI
|
00045
|
BARB0DBKUKA
|
1119
|
1119
|
Processed
|
09/06/2022
|
|
2124392889
|
|
RAMILABEN ALAKHABHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
IDAR
|
GJ-09-003-083-001/9605590
(Sherpur)
|
1109003000NRG23010620220206421
|
04/06/2022
|
CHENVA MOHANBHAI CHHAGANBHAI
|
1109003WL004273
|
CHENVA MOHANBHAI CHHAGANBHAI
|
00045
|
BARB0DBKUKA
|
1119
|
1119
|
Processed
|
09/06/2022
|
|
2124392886
|
|
MOHANBHAI CHAGANBHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
IDAR
|
GJ-09-003-083-001/9605590
(Sherpur)
|
1109003000NRG23010620220206422
|
04/06/2022
|
CHENVA SAJANBEN SANJAYBHAI
|
1109003WL004273
|
CHENVA SAJANBEN SANJAYBHAI
|
00045
|
BARB0DBKUKA
|
1119
|
1119
|
Processed
|
08/06/2022
|
|
2124392902
|
|
SAJANBEN SANJAYBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
67
|
IDAR
|
GJ-09-003-083-001/9605592
(Sherpur)
|
1109003000NRG23010620220206423
|
04/06/2022
|
CHENVA KAPILABEN LAXMANBHAI
|
1109003WL004273
|
CHENVA KAPILABEN LAXMANBHAI
|
00045
|
BARB0DBKUKA
|
1119
|
1119
|
Processed
|
08/06/2022
|
|
2124392945
|
|
KAPILABEN LAXMANBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
68
|
IDAR
|
GJ-09-003-083-001/9605594
(Sherpur)
|
1109003000NRG23010620220206425
|
04/06/2022
|
CHENVA JAGADISHBHAI GIRDHARBHAI
|
1109003WL004273
|
CHENVA JAGADISHBHAI GIRDHARBHAI
|
00045
|
BARB0DBKUKA
|
1119
|
1119
|
Processed
|
08/06/2022
|
|
2124392903
|
|
JAGDISHBHAI GIRDHARBHAI CHENVA
|
HDFC BANK LTD(607152)
|
|
69
|
IDAR
|
GJ-09-003-083-001/9605597
(Sherpur)
|
1109003000NRG23010620220206426
|
04/06/2022
|
CHENVA VARSHABEN RAJESHKUMAR
|
1109003WL004273
|
CHENVA VARSHABEN RAJESHKUMAR
|
00045
|
BARB0DBKUKA
|
1119
|
1119
|
Processed
|
08/06/2022
|
|
2124392893
|
|
RAJESHKUMAR ARKHABHAI CHENVA
|
BANK OF BARODA(606985)
|
|
70
|
IDAR
|
GJ-09-003-083-001/9605598
(Sherpur)
|
1109003000NRG23010620220206428
|
04/06/2022
|
CHENVA AMRUTBHAI KACHARABHAI
|
1109003WL004273
|
CHENVA AMRUTBHAI KACHARABHAI
|
00045
|
BARB0DBKUKA
|
1119
|
1119
|
Processed
|
08/06/2022
|
|
2124392942
|
|
AMRUTBHAI KACHARABHAI CHENVA
|
BANK OF BARODA(606985)
|
|
71
|
IDAR
|
GJ-09-003-083-001/9605599
(Sherpur)
|
1109003000NRG23010620220206429
|
04/06/2022
|
CHENVA GITABEN PRAVINBHAI
|
1109003WL004273
|
CHENVA GITABEN PRAVINBHAI
|
00045
|
BARB0DBKUKA
|
1119
|
1119
|
Processed
|
08/06/2022
|
|
2124392901
|
|
GITABEN PRAVINBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
72
|
IDAR
|
GJ-09-003-083-001/9605600
(Sherpur)
|
1109003000NRG23010620220206430
|
04/06/2022
|
KAILASBEN RAMESHBHAI CHENVA
|
1109003WL004273
|
KAILASBEN RAMESHBHAI CHENVA
|
00045
|
BARB0DBKUKA
|
1119
|
1119
|
Processed
|
08/06/2022
|
|
2124392885
|
|
KAILASBEN RAMESHBHAI CHENAVA
|
BANK OF BARODA(606985)
|
|
73
|
IDAR
|
GJ-09-003-083-001/9605601
(Sherpur)
|
1109003000NRG23010620220206431
|
04/06/2022
|
CHENVA KESHIBEN GIRADHARBHAI
|
1109003WL004273
|
CHENVA KESHIBEN GIRADHARBHAI
|
00045
|
BARB0DBKUKA
|
1119
|
1119
|
Processed
|
08/06/2022
|
|
2124392894
|
|
KESHIBEN GIRDHARBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
74
|
IDAR
|
GJ-09-003-083-001/9605603
(Sherpur)
|
1109003000NRG23010620220206432
|
04/06/2022
|
SITABEN LAXMANBHAI CHENVA
|
1109003WL004273
|
SITABEN LAXMANBHAI CHENVA
|
00045
|
BARB0DBKUKA
|
1119
|
1119
|
Processed
|
08/06/2022
|
|
2124392890
|
|
SITABEN LAXMANBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
75
|
IDAR
|
GJ-09-003-083-001/9605605
(Sherpur)
|
1109003000NRG23010620220206433
|
04/06/2022
|
CHENVA SANGITABEN KACHARABHAI
|
1109003WL004273
|
CHENVA SANGITABEN KACHARABHAI
|
00045
|
BARB0DBKUKA
|
1119
|
1119
|
Processed
|
09/06/2022
|
|
2124392891
|
|
SANGITABEN KACHARABHAI CHENAVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
IDAR
|
GJ-09-003-083-001/9605615
(Sherpur)
|
1109003000NRG23010620220206439
|
04/06/2022
|
KAILASBEN SAILESHBHAI CHENVA
|
1109003WL004273
|
KAILASBEN SAILESHBHAI CHENVA
|
00045
|
BARB0DBKUKA
|
1119
|
1119
|
Processed
|
08/06/2022
|
|
2124392896
|
|
KAILASHBEN SHAILESHBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
77
|
IDAR
|
GJ-09-003-083-001/9605616
(Sherpur)
|
1109003000NRG23010620220206440
|
04/06/2022
|
JYOTSANABEN KAMLESHBHAI PARMAR
|
1109003WL004273
|
JYOTSANABEN KAMLESHBHAI PARMAR
|
00045
|
BARB0DBKUKA
|
1119
|
1119
|
Processed
|
08/06/2022
|
|
2124392904
|
|
JYOTSANABEN KAMLESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54477
|
54477
|
|
|
|
|
|
|
|
|
78
|
IDAR
|
GJ-09-003-010-001/95962835
(Bolundra (Songadh))
|
1109003000NRG23010620220204983
|
04/06/2022
|
KUBERBHAI MANORBHAI VANKAR
|
1109003WL004254
|
KUBERBHAI MANORBHAI VANKAR
|
00045
|
BARB0DESHOT
|
1092
|
1092
|
Processed
|
08/06/2022
|
|
2124392952
|
|
KUBERBHAI MANORBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
79
|
IDAR
|
GJ-09-003-010-001/95962835
(Bolundra (Songadh))
|
1109003000NRG23010620220204982
|
04/06/2022
|
VANKAR JASHIBEN KUBERBHAI
|
1109003WL004254
|
VANKAR JASHIBEN KUBERBHAI
|
00045
|
BARB0DESHOT
|
1092
|
1092
|
Processed
|
08/06/2022
|
|
2124392951
|
|
JASHIBEN KUBERBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
80
|
IDAR
|
GJ-09-003-010-001/95962843
(Bolundra (Songadh))
|
1109003000NRG23010620220204985
|
04/06/2022
|
CHENVA MADHUBEN ISHVARBHAI
|
1109003WL004254
|
CHENVA MADHUBEN ISHVARBHAI
|
00045
|
BARB0DESHOT
|
1086
|
1086
|
Processed
|
08/06/2022
|
|
2124392953
|
|
MADHUBEN ISHVARBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
81
|
IDAR
|
GJ-09-003-087-001/9600256
(Umedgadh)
|
1109003000NRG23310520220197841
|
04/06/2022
|
SUTARIYA DIPAKBHAI KUSHALBHAI
|
1109003WL004134
|
SUTARIYA DIPAKBHAI KUSHALBHAI
|
00045
|
BARB0DESHOT
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124392954
|
|
SUTARIYA DIPAKKUMAR KHUSHALBHAI
|
BANK OF BARODA(606985)
|
|
82
|
IDAR
|
GJ-09-003-087-001/9600256
(Umedgadh)
|
1109003000NRG23310520220197840
|
04/06/2022
|
VANKAR MURIBEN KUSHALBEN
|
1109003WL004134
|
VANKAR MURIBEN KUSHALBEN
|
00045
|
BARB0DESHOT
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124392955
|
|
VANKAR MULIBAHEN KHUSALBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6476
|
6476
|
|
|
|
|
|
|
|
|
83
|
IDAR
|
GJ-09-003-083-001/9605564
(Sherpur)
|
1109003000NRG23010620220206404
|
04/06/2022
|
BHAMBHI MANMOHANBHAI AMATHABHAI
|
1109003WL004273
|
BHAMBHI MANMOHANBHAI AMATHABHAI
|
00045
|
BARB0JAWANP
|
1119
|
1119
|
Processed
|
08/06/2022
|
|
2124392949
|
|
MANMOHANBHAI AMTHABHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1119
|
1119
|
|
|
|
|
|
|
|
|
84
|
IDAR
|
GJ-09-003-083-001/9605398
(Sherpur)
|
1109003000NRG23010620220206359
|
04/06/2022
|
MANGUBEN DAHYABHAI CHENVA I
|
1109003WL004273
|
MANGUBEN DAHYABHAI CHENVA I
|
00114
|
GSCB0SKB001
|
1119
|
1119
|
Processed
|
08/06/2022
|
|
2124392946
|
|
DAHYABHAI KANABHAI CHENVA
|
BANK OF BARODA(606985)
|
|
85
|
IDAR
|
GJ-09-003-083-001/9605470
(Sherpur)
|
1109003000NRG23010620220206377
|
04/06/2022
|
HASMUKHABHAI KANTIBHAI BHAMBHII
|
1109003WL004273
|
HASMUKHABHAI KANTIBHAI BHAMBHII
|
00114
|
GSCB0SKB001
|
1119
|
1119
|
Processed
|
08/06/2022
|
|
2124392950
|
|
HASHAMUKHABHAI KANTIBHAI PARMAR
|
HDFC BANK LTD(607152)
|
|
86
|
IDAR
|
GJ-09-003-083-001/9605569
(Sherpur)
|
1109003000NRG23020620220215956
|
04/06/2022
|
PARMAR NIRUBEN JAYESHKUMA
|
1109003WL004412
|
PARMAR NIRUBEN JAYESHKUMA
|
00114
|
GSCB0SKB001
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124392947
|
|
JAYESHKUMAR BABUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
87
|
IDAR
|
GJ-09-003-083-001/9605607
(Sherpur)
|
1109003000NRG23010620220206434
|
04/06/2022
|
KAPILABEN JAYESHBHAI CHENVA
|
1109003WL004273
|
KAPILABEN JAYESHBHAI CHENVA
|
00114
|
GSCB0SKB001
|
1119
|
1119
|
Processed
|
09/06/2022
|
|
2124392948
|
|
KAPILABEN JAYESHBHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5030
|
5030
|
|
|
|
|
|
|
|
|
88
|
IDAR
|
GJ-09-003-083-001/9605563
(Sherpur)
|
1109003000NRG23010620220206402
|
04/06/2022
|
VANKAR USHABEN GUNVANTBHAI
|
1109003WL004273
|
VANKAR USHABEN GUNVANTBHAI
|
00152
|
HDFC0001699
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124392865
|
|
USHABEN GUNVANTBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
89
|
IDAR
|
GJ-09-003-083-001/9605569
(Sherpur)
|
1109003000NRG23020620220215955
|
04/06/2022
|
JAYESHKUMAR BABUBHAI PARMAR
|
1109003WL004412
|
JAYESHKUMAR BABUBHAI PARMAR
|
00152
|
HDFC0001699
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124392866
|
|
JAYESHKUMAR BABUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
90
|
IDAR
|
GJ-09-003-083-001/9605572
(Sherpur)
|
1109003000NRG23010620220206410
|
04/06/2022
|
MUKESHKUMAR SHAMALBHAI CENAVA
|
1109003WL004273
|
MUKESHKUMAR SHAMALBHAI CENAVA
|
00152
|
HDFC0001699
|
1119
|
1119
|
Processed
|
08/06/2022
|
|
2124392867
|
|
MUKESHBHAI SHAMALBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4166
|
4166
|
|
|
|
|
|
|
|
|
91
|
IDAR
|
GJ-09-003-015-001/9603752
(Chitrodi)
|
1109003000NRG23010620220198112
|
04/06/2022
|
RATHOD DASHARATHABHAI AMARABHAI
|
1109003WL004142
|
RATHOD DASHARATHABHAI AMARABHAI
|
00468
|
UBIN0541281
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124392956
|
|
DASHRATHBHAI AMARABHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
92
|
IDAR
|
GJ-09-003-015-001/9603752
(Chitrodi)
|
1109003000NRG23010620220198113
|
04/06/2022
|
RATHOD RAMILABEN DASHARATHABHAI
|
1109003WL004142
|
RATHOD RAMILABEN DASHARATHABHAI
|
00468
|
UBIN0541281
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124392957
|
|
RAMILABEN DASHARATHBHAI RATHODA
|
UNION BANK OF INDIA(508500)
|
|
93
|
IDAR
|
GJ-09-003-015-001/9603755
(Chitrodi)
|
1109003000NRG23010620220198114
|
04/06/2022
|
BHAMBHI RAMILABEN JITENDRABHAI
|
1109003WL004142
|
BHAMBHI RAMILABEN JITENDRABHAI
|
00468
|
UBIN0541281
|
707
|
707
|
Processed
|
08/06/2022
|
|
2124392958
|
|
RAMILABEN JITENDRAKUMAR BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
94
|
IDAR
|
GJ-09-003-015-001/9607880
(Chitrodi)
|
1109003000NRG23010620220198119
|
04/06/2022
|
CHENVA HANSABEN BHARATKUMAR
|
1109003WL004142
|
CHENVA HANSABEN BHARATKUMAR
|
00468
|
UBIN0541281
|
794
|
794
|
Processed
|
08/06/2022
|
|
2124392959
|
|
HANSABEN BHARATBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
95
|
IDAR
|
GJ-09-003-015-001/9607883
(Chitrodi)
|
1109003000NRG23010620220198120
|
04/06/2022
|
CHENVA CHANDRIKABEN KALIDAS
|
1109003WL004142
|
CHENVA CHANDRIKABEN KALIDAS
|
00468
|
UBIN0541281
|
794
|
794
|
Processed
|
08/06/2022
|
|
2124392960
|
|
CHANDRIKABEN KALIDAS CHENVA
|
UNION BANK OF INDIA(508500)
|
|
96
|
IDAR
|
GJ-09-003-015-001/9607889
(Chitrodi)
|
1109003000NRG23010620220198121
|
04/06/2022
|
CHENVA SURIYABEN ASHVINBHAI
|
1109003WL004142
|
CHENVA SURIYABEN ASHVINBHAI
|
00468
|
UBIN0541281
|
794
|
794
|
Processed
|
08/06/2022
|
|
2124392961
|
|
SURIYABEN ASHVINBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
97
|
IDAR
|
GJ-09-003-053-001/9607192
(Lalpur (Davad))
|
1109003000NRG23010620220204273
|
04/06/2022
|
DAHIBEN KANUBHAI PARMAR
|
1109003WL004246
|
DAHIBEN KANUBHAI PARMAR
|
00468
|
UBIN0541281
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124392861
|
|
DAHIBEN KANUBHAI BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
98
|
IDAR
|
GJ-09-003-053-001/9607251
(Lalpur (Davad))
|
1109003000NRG23010620220204278
|
04/06/2022
|
THAKARDA PUNAMBEN DAYAJI
|
1109003WL004246
|
THAKARDA PUNAMBEN DAYAJI
|
00468
|
UBIN0541281
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124392862
|
|
PUNAMBEN DAHYAJI THAKARDA
|
UNION BANK OF INDIA(508500)
|
|
99
|
IDAR
|
GJ-09-003-053-001/9607254
(Lalpur (Davad))
|
1109003000NRG23010620220204282
|
04/06/2022
|
PARMAR NIRUBEN LALSINH
|
1109003WL004246
|
PARMAR NIRUBEN LALSINH
|
00468
|
UBIN0541281
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124392860
|
|
NIRUBEN LALSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
100
|
IDAR
|
GJ-09-003-053-001/9607255
(Lalpur (Davad))
|
1109003000NRG23010620220204285
|
04/06/2022
|
PARMAR SUDHABEN DILIPSINH
|
1109003WL004246
|
PARMAR SUDHABEN DILIPSINH
|
00468
|
UBIN0541281
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124392859
|
|
SUDHABEN DILIPSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
101
|
IDAR
|
GJ-09-003-053-001/9607281
(Lalpur (Davad))
|
1109003000NRG23010620220204286
|
04/06/2022
|
THAKARDA JAGRUTIBEN RAMESHJI
|
1109003WL004246
|
THAKARDA JAGRUTIBEN RAMESHJI
|
00468
|
UBIN0541281
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124392863
|
|
JAGRUTIBEN RAMESHJI THAKARDA
|
UNION BANK OF INDIA(508500)
|
|
102
|
IDAR
|
GJ-09-003-053-002/9607112
(Lalpur (Davad))
|
1109003000NRG23010620220204290
|
04/06/2022
|
KOKILABEN POPATSINH PARMAR
|
1109003WL004246
|
KOKILABEN POPATSINH PARMAR
|
00468
|
UBIN0541281
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124392857
|
|
KOKILABEN POPATJI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
103
|
IDAR
|
GJ-09-003-053-002/9607197
(Lalpur (Davad))
|
1109003000NRG23010620220204297
|
04/06/2022
|
THAKARDA BABIBEN SENGHAJI
|
1109003WL004246
|
THAKARDA BABIBEN SENGHAJI
|
00468
|
UBIN0541281
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124392864
|
|
BABIBEN SEDHAJI THAKARDA
|
UNION BANK OF INDIA(508500)
|
|
104
|
IDAR
|
GJ-09-003-053-002/9607245
(Lalpur (Davad))
|
1109003000NRG23010620220204303
|
04/06/2022
|
PARMAR KANCHANBEN DILAJI
|
1109003WL004246
|
PARMAR KANCHANBEN DILAJI
|
00468
|
UBIN0541281
|
750
|
750
|
Processed
|
08/06/2022
|
|
2124392858
|
|
KANCHANBEN DILAJI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11843
|
11843
|
|
|
|
|
|
|
|
|
105
|
IDAR
|
GJ-09-003-083-001/9605563
(Sherpur)
|
1109003000NRG23010620220206403
|
04/06/2022
|
VANKAR GUNVANTBHAI GALABHAI
|
1109003WL004273
|
VANKAR GUNVANTBHAI GALABHAI
|
00502
|
BKDN0700000
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2124392938
|
|
GUNVANTBHAI GALABHAI VANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107826
|
107826
|
|
|
|
|
|
|
|